| Gross Sales | 160.25 | 151.02 | 131.66 | 148.99 |
| Other Operating Income | 0.56 | 0.61 | 0.55 | 0.83 |
| Other Income | 2.88 | 1.95 | 4.07 | 5.42 |
| Total Income | 163.69 | 153.58 | 136.28 | 155.23 |
| Total Expenditure | 146.22 | 142.25 | 129.19 | 142.22 |
| PBIDT | 17.47 | 11.33 | 7.09 | 13.01 |
| Interest | 4.65 | 5.46 | 5.09 | 6.31 |
| PBDT | 12.83 | 5.87 | 2.00 | 6.71 |
| Depreciation | 3.59 | 3.59 | 3.55 | 3.71 |
| Tax | 0.00 | -0.01 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.76 | 0.84 | -0.38 | 0.40 |
| Reported Profit After Tax | 7.47 | 1.44 | -1.17 | 2.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.47 | 1.44 | -1.17 | 2.59 |
| | | | | |
| EPS (Unit Curr.) | 3.47 | 0.67 | -0.54 | 1.21 |
| EPS (Adj) (Unit Curr.) | 3.47 | 0.67 | -0.54 | 1.21 |
| Calculated EPS (Unit Curr.) | 3.32 | 0.67 | -0.54 | 1.21 |
| Calculated EPS (Adj) (Unit Curr.) | 3.32 | 0.67 | -0.54 | 1.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.30 | 2.69 | -2.17 | 4.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.30 | 2.69 | -2.17 | 4.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.48 | 21.47 | 21.47 | 21.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 10.90 | 7.50 | 5.39 | 8.73 |
| PBDTM(%) | 8.01 | 3.89 | 1.52 | 4.50 |
| PATM(%) | 4.66 | 0.95 | -0.89 | 1.74 |